General Dynamics (GD) Non-Current Deferred Tax Liability (2009 - 2012)
General Dynamics' (GD) quarterly Non-Current Deferred Tax Liability came in at $201.0 million in Q2 2012, down 8.22% year-over-year from $219.0 million in Q2 2011, and up 18.24% quarter-over-quarter from $170.0 million in Q4 2011.
Analysis
General Dynamics (GD) Non-Current Deferred Tax Liability (2009 - 2012) Analysis & Trends
General Dynamics has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $201.0 million for Q2 2012.
- In Q2 2012, Non-Current Deferred Tax Liability fell 8.22% year-over-year to $201.0 million; the TTM figure through Apr 2012 stood at $201.0 million (down 8.22% YoY), while the FY2011 annual figure was $170.0 million, down 22.73% from the prior year.
- Non-Current Deferred Tax Liability came in at $201.0 million for Q2 2012 at General Dynamics, up from $170.0 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $519.0 million in Q4 2009 to a low of $170.0 million in Q4 2011.
- Average Non-Current Deferred Tax Liability over 4 years is $294.7 million, with a median of $220.0 million recorded in 2010.
- Year-over-year, Non-Current Deferred Tax Liability slumped 57.61% in 2010 and dropped 8.22% in 2012.
- Over 4 years, Non-Current Deferred Tax Liability stood at $519.0 million in 2009, then tumbled by 57.61% to $220.0 million in 2010, then retreated by 22.73% to $170.0 million in 2011, then increased by 18.24% to $201.0 million in 2012.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $201.0 million in Q2 2012, $170.0 million in Q4 2011, and $503.0 million in Q4 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lockheed Martin | 120.70 Bn | 116.91 Bn | 2.45 Bn |
| 2 | General Dynamics | 96.44 Bn | 92.10 Bn | 6.76 Bn |
| 3 | Motorola Solutions | 77.62 Bn | 76.91 Bn | 1.68 Bn |
| 4 | Northrop Grumman | 73.62 Bn | 71.32 Bn | 3.72 Bn |
| 5 | L3Harris Technologies | 45.79 Bn | 44.27 Bn | 1.50 Bn |
| 6 | Elbit Systems | 33.28 Bn | 32.31 Bn | 579.01 Mn |
| 7 | Teledyne Technologies | 27.95 Bn | 27.61 Bn | 738.10 Mn |
| 8 | Curtiss Wright | 20.74 Bn | 20.27 Bn | 364.09 Mn |
| 9 | Leidos Holdings | 16.26 Bn | 15.51 Bn | 817.00 Mn |
| 10 | Caci International | 13.71 Bn | 13.52 Bn | 913.55 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Apr 1, 2012 | 201.00 Mn |
| Dec 31, 2011 | 170.00 Mn |
| Oct 2, 2011 | 503.00 Mn |
| Jul 3, 2011 | 231.00 Mn |
| Apr 3, 2011 | 219.00 Mn |
| Dec 31, 2010 | 220.00 Mn |
| Dec 31, 2009 | 519.00 Mn |